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State of California California Integrated Waste Management Board Disposal Facility Inspection Report CIWMB 52 a 1 2 ''9 a(Rev 01107) _ Page of Enforcement Agency:i San Joaquin County Environmental Health Department I For Official CIWMB Use Only FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date 3 9 - A A - 0 0 0 4 1 0 / 2 9 / 2 0 0 8 PROGRAM CODE (Select onlyone code) Time In:6:30 PM Inspection Time LEA Periodic OC1WMI3Closed Sites OCIWMB Focused OLEAFocused OGiWMB Enforcement Agent()CIWMB Periodic Time Out: Q Attachments On File(Nott Scanned) Facility Name Receiv d By( per or) ignat e Foothill Landfill L Facility Location O ner Signature(if present) 6484 Waverly Rd, Linden, Ca 95236 Inspector Inspe Siglisture —' Also Present(Name Michael Kith J. Padilla- ite Manager THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH 11LIC.13LE SECTIONS OF DIVISION 3001 THE PUBLIC RESO_URGES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR]. THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS V A SPREADINGICOMPACTING V A CONTROLS V A PRC 44004(a)-SIGNIFICANT CHANGE 0020640-SPREADING/COMPACTING O O 20840-NOISE CONTROL 00 PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 001 20650.GRADING OF FILL SURFACES 00 20860-TRAFFIC CONTROL 00 AND CONDITIONS OF PERMIT 20660-STOCKPILING O O 20870-HAZARDOUS WASTES 00 21640-REVIEW OF PERMITS 00 DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES O O 21600-REPORT OF DISP SITE INFORMATION O O 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 00 LOCATION RESTRICTIONS 20680-DAILY COVER 00 20900-AIR CRITERIA 00 20270-AIRPORT SAFETY O O 20690-ALTERNATIVE DAILY COVER 00 GAS MONITORING&.CONTROL ' OPERATING CRITERIA 1 20695-PERFORMANCE STANDARDS 00 20918-EXEMPTIONS 00 20510-DISPOSAL SITE RECORDS 00 20700-INTERMEDIATE COVER 00 20919-GAS CONTROL 00 20515-MSWLF UNIT RECORDS 00 20686-BENEFICIAL REUSE 00 20919.5-EXPLOSIVE GAS CONTROL 00 20517-DOCUMENT APPROVALS/REQUIREMENTS O O HANDLING,EQUIPMENT&MAINTENANCE- CLOSURE 20520-SIGNS 00 20710-SCAVENGING/SALVAGING/STORAGE 00 21110-TIME FRAMES FOR CLOSURE 010 20530-SITE SECURITY 0101 20720.NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS 1010 20540-ROADS 001 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 TIRES 20550-SANITARY FACILITIES OO 20740-EQUIPMENT OO 17351-FIRE PREVENTION MEASURES OO 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE O O 17352-FACILITY ACCESS SECURITY 001 20570-COMMUNICATION FACILITIES 00 CONTROLS'. 17353-VECTOR CONTROL 00 20580-LIGHTING 00 20760-NUISANCE CONTROL 00 17354-STORAGE 00 .PERSONNEL.. 20770-ANIMAL FEEDING O O 17355-DISPOSAL 00 20590-PERSONNEL HEALTH&SAFETY 00. 20780-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE 010 20610-TRAINING 00 20790-LEACHATE CONTROL 00 OTHER - 20615-SUPERVISION 00 20800-DUST CONTROL O O 20921 -Gas Monitoring and Control O O 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 00 00 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL 00 00 20630-CONFINED UNLOADING 0o 20830-LITTER CONTROL 00 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. The following was noted: 1. AC T27CCR 20921 -Gas Monitoring and Control-The operator submitted the Landfill Gas Monitoring Plan as required by 27CCR20921 on September 18,2008. The new monitoring pian has not been implemented. a. The new landfill gas monitoring plan shall be implemented on or before September 21,2009. Note: 1. Other gas concentration at the boundary was 0%. INSTRUCTIONS ON BACK CttiltGiD �OI , � � EXAMPLEI 1112T3 To I e-CIWMB Iddle Pink-LE Bottom-Yellow